Zone Letting (glasgow) Ltd in Glasgow, G3 7QL

Description

Data updated on: 01-11-2023

The official date this firm was founded is 2004-11-04. Registered under number SC275615, the company is classified as a Private Limited Company. You can reach the main office of this company during office hours under the following address: 18 Woodside Place, G3 7QL Glasgow. This firm's Standard Industrial Classification Code is 68320, that means Management of real estate on a fee or contract basis. The business latest accounts cover the period up to 2022/12/31 and the most current annual confirmation statement was submitted on 2023/04/21.

From the data we have, the following firm was formed 20 years ago and has been led by two directors. To help the directors in their tasks, this particular firm has been utilizing the skills of Byram T. as a secretary since 2004.

Executives with significant control over the firm are: Byram T. has substantial control or influence over the company. Gary T. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 269	3 509	5 652	41 501	30 146

Balance Sheet
Cash Bank On Hand					314 743	273 159	231 833	227 586	182 119	245 540
Current Assets	541 010	254 262	284 717	344 628	339 102	297 519	256 193	251 987	206 697	273 934	313 554	287 517
Debtors	92 154	42 259	27 328	27 528	24 359	24 360	24 360	24 401	24 578	28 394
Net Assets Liabilities					29 677	1 659	1 521	43 103	27 831	49 950
Other Debtors					24 359	24 360	24 360	24 401	24 578	28 394
Property Plant Equipment					4 884	3 637	1 911	1 185	948	2 355
Cash Bank In Hand	448 856	212 003	257 389	317 100	314 743
Net Assets Liabilities Including Pension Asset Liability	2 269	3 509	5 652	41 501	30 146
Tangible Fixed Assets	1 440	6 280	5 710	5 077	4 884

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 267	3 507	5 650	41 499	30 144
Shareholder Funds	2 269	3 509	5 652	41 501	30 146

Other Financial Data
Amount Specific Advance Or Credit Directors	19 695	15 480	9 561	9 561	9 633	9 633	9 633	9 633	9 633	9 633	9 633	9 633
Amount Specific Advance Or Credit Made In Period Directors					72
Accumulated Depreciation Impairment Property Plant Equipment					7 930	8 240	7 804	5 756	4 702	5 691
Average Number Employees During Period						8	9	8	7	7	6	7
Creditors					313 840	299 186	256 544	210 069	179 814	226 070	218 979	184 924
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 229	2 161	2 774	1 291
Disposals Property Plant Equipment						2 229	2 161	2 774	1 291
Fixed Assets	1 440	6 280	5 710	5 077	4 884					2 355	2 780	1 171
Increase From Depreciation Charge For Year Property Plant Equipment						2 538	1 725	726	237	989
Net Current Assets Liabilities	829	-2 771	-58	36 424	25 262	-1 667	-351	41 918	26 883	47 864	94 575	102 593
Other Creditors					11 355	21 752	16 781	12 983	14 117	13 366
Other Taxation Social Security Payable					62 385	72 275	65 736	73 124	71 037	75 183
Property Plant Equipment Gross Cost					12 814	11 876	9 715	6 941	5 650	8 046
Provisions For Liabilities Balance Sheet Subtotal					469	311	39			269
Total Additions Including From Business Combinations Property Plant Equipment						1 291				2 396
Total Assets Less Current Liabilities	2 269	3 509	5 652	41 501	30 146	1 970	1 560	43 103	27 831	50 219	97 355	103 764
Trade Creditors Trade Payables					240 100	205 159	174 027	123 962	94 660	137 521
Creditors Due Within One Year	540 181	257 033	284 775	308 204	313 840
Number Shares Allotted					2
Par Value Share					1
Share Capital Allotted Called Up Paid				2	2
Tangible Fixed Assets Additions		7 472	2 228	2 161	2 774
Tangible Fixed Assets Cost Or Valuation	3 743	10 159	11 330	11 863	12 814
Tangible Fixed Assets Depreciation	2 303	3 879	5 621	6 786	7 930
Tangible Fixed Assets Depreciation Charged In Period		2 632	2 798	2 794	2 967
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 056	1 056	1 629	1 823
Tangible Fixed Assets Disposals		1 056	1 056	1 629	1 823

Company staff

Byram T.

Role: Secretary

Appointed: 04 November 2004

Latest update: 20 March 2024

Byram T.

Role: Director

Appointed: 04 November 2004

Latest update: 20 March 2024

Gary T.

Role: Director

Appointed: 04 November 2004

Latest update: 20 March 2024

People with significant control

Byram T.

Notified on 4 November 2016

Nature of control:

substantial control or influence

Gary T.

Notified on 4 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	1 October 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Zone Letting (glasgow) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Byram T.

Byram T.

Gary T.

People with significant control

Byram T.

Gary T.

Accounts Documents

Company filings

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